Hi Pete,
Even when the company name has been completed in the order when the invoice is sent to Xero it creates a new contact using the customer name (first name & last name). We need the invoice to come across and create a Contact Name in Xero being the Company Name or First Name Last Name only if the company name is blank.
Also, will the system pick up an existing contact in Xero if the Contact Name in Xero matches the Company Name in WooCommerce (Billing Company field)?
Is there a setting that needs to be flagged to do this?
Thanks,
Helen